|
Target dates -- Missing agreed
upon target dates will result in delivery delays. |
|
When |
What |
Who |
| |
Project
Request
form submitted |
Project requestor
Management Team Member |
| |
Consultation |
Project requestor
MarCom representative |
|
<Date> |
Approval of Project Engagement and
Estimated Budget by Management Team member |
Management Team Member |
|
<Date> |
Production schedule developed |
MarCom representative
Project requestor |
|
<Date> |
All content or graphics
(interviews, files, etc.) should be sent to MarCom by this date. |
Project requestor
MarCom representative |
|
<Date> |
Design/Proof (the number of
proofing rounds will be determined in actual production
schedule) |
MarCom representative
Project proofer(s)
Vendor (if applicable) |
|
<Date> |
Obtain POs (If necessary) and
Final Approval of Budget |
MarCom representative
Project requestor |
|
<Date> |
Approval of Final Proof |
Management Team Member |
|
<Date> |
Pre-production |
MarCom representative and Vendor
(if applicable) |
|
<Date> |
Production |
MarCom representative and Vendor
(if applicable) |
|
<Date> |
Delivery |
MarCom representative and Vendor
(if applicable) |
|
<Date> |
Payment (if applicable) |
Management Team member
Vendor (if appliacble) |
